Shandong Humon Smelting Co Ltd
SZSE:002237

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Shandong Humon Smelting Co Ltd Logo
Shandong Humon Smelting Co Ltd
SZSE:002237
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Price: 10.55 CNY -0.85% Market Closed
Market Cap: 12.1B CNY
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Income Statement

Earnings Waterfall
Shandong Humon Smelting Co Ltd

Revenue
73B CNY
Cost of Revenue
-71.3B CNY
Gross Profit
1.8B CNY
Operating Expenses
-703.9m CNY
Operating Income
1.1B CNY
Other Expenses
-508.4m CNY
Net Income
570m CNY

Income Statement
Shandong Humon Smelting Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
13 654
N/A
15 385
+13%
15 844
+3%
15 825
0%
15 480
-2%
14 144
-9%
14 220
+1%
14 999
+5%
15 559
+4%
16 397
+5%
17 898
+9%
19 118
+7%
21 017
+10%
19 776
-6%
19 489
-1%
20 061
+3%
18 646
-7%
21 201
+14%
22 419
+6%
23 654
+6%
26 637
+13%
28 536
+7%
29 065
+2%
31 994
+10%
36 250
+13%
36 053
-1%
40 412
+12%
40 950
+1%
39 534
-3%
41 383
+5%
42 028
+2%
41 482
-1%
44 102
+6%
50 047
+13%
55 307
+11%
60 833
+10%
66 204
+9%
65 577
-1%
69 736
+6%
74 320
+7%
73 043
-2%
Gross Profit
Cost of Revenue
(12 786)
(14 524)
(14 919)
(14 933)
(14 633)
(13 324)
(13 365)
(14 088)
(14 627)
(15 339)
(16 690)
(17 840)
(19 663)
(18 294)
(17 912)
(18 429)
(17 005)
(19 782)
(20 983)
(22 353)
(25 190)
(27 014)
(27 844)
(30 475)
(34 448)
(34 538)
(38 438)
(38 889)
(37 666)
(39 379)
(39 998)
(39 491)
(42 412)
(48 248)
(53 565)
(59 278)
(64 485)
(63 883)
(67 984)
(72 429)
(71 261)
Gross Profit
866
N/A
861
-1%
924
+7%
892
-3%
847
-5%
820
-3%
854
+4%
910
+7%
931
+2%
1 058
+14%
1 207
+14%
1 277
+6%
1 354
+6%
1 482
+9%
1 578
+6%
1 633
+3%
1 642
+1%
1 419
-14%
1 437
+1%
1 302
-9%
1 448
+11%
1 522
+5%
1 222
-20%
1 520
+24%
1 802
+19%
1 515
-16%
1 974
+30%
2 061
+4%
1 868
-9%
2 004
+7%
2 030
+1%
1 990
-2%
1 689
-15%
1 799
+7%
1 742
-3%
1 555
-11%
1 719
+11%
1 694
-1%
1 752
+3%
1 891
+8%
1 782
-6%
Operating Income
Operating Expenses
(423)
(376)
(458)
(468)
(436)
(366)
(448)
(466)
(493)
(501)
(514)
(522)
(554)
(695)
(628)
(708)
(734)
(760)
(736)
(700)
(759)
(660)
(833)
(854)
(771)
(690)
(617)
(792)
(919)
(1 100)
(995)
(1 077)
(898)
(844)
(765)
(592)
(704)
(824)
(757)
(712)
(704)
Selling, General & Administrative
(373)
(291)
(390)
(408)
(432)
(365)
(417)
(418)
(400)
(344)
(435)
(454)
(505)
(470)
(560)
(624)
(640)
(593)
(632)
(582)
(597)
(543)
(585)
(570)
(512)
(437)
(502)
(587)
(624)
(597)
(653)
(589)
(553)
(480)
(537)
(550)
(564)
(568)
(569)
(542)
(555)
Research & Development
0
(9)
0
0
0
(13)
0
0
0
(14)
0
0
(3)
(41)
(44)
(47)
(49)
(54)
(58)
(86)
(97)
(54)
(62)
(78)
(91)
(80)
(115)
(82)
(112)
(99)
(178)
(208)
(190)
(114)
(130)
(146)
(167)
(137)
(189)
(190)
(201)
Depreciation & Amortization
0
(52)
0
0
0
(44)
0
0
0
(51)
0
0
0
(96)
0
0
0
(91)
0
0
0
(103)
0
0
0
(134)
0
0
0
(204)
0
0
0
(167)
0
0
0
(195)
0
0
0
Other Operating Expenses
(49)
(24)
(68)
(61)
(5)
56
(32)
(49)
(94)
(92)
(79)
(68)
(47)
(88)
(25)
(37)
(44)
(23)
(44)
(32)
(64)
40
(186)
(207)
(168)
(38)
(1)
(124)
(183)
(199)
(163)
(281)
(155)
(83)
(99)
104
27
76
1
19
53
Operating Income
445
N/A
485
+9%
466
-4%
423
-9%
409
-3%
454
+11%
405
-11%
444
+10%
438
-1%
557
+27%
694
+25%
757
+9%
802
+6%
786
-2%
950
+21%
924
-3%
907
-2%
659
-27%
702
+7%
603
-14%
690
+14%
862
+25%
388
-55%
665
+71%
1 030
+55%
825
-20%
1 357
+64%
1 268
-7%
949
-25%
905
-5%
1 035
+14%
913
-12%
791
-13%
956
+21%
977
+2%
963
-1%
1 015
+5%
870
-14%
995
+14%
1 178
+18%
1 078
-8%
Pre-Tax Income
Interest Income Expense
(157)
(199)
(148)
(148)
(189)
(253)
(232)
(244)
(193)
(188)
(282)
(285)
(308)
(296)
(386)
(377)
(378)
(226)
(238)
(188)
(254)
(472)
(17)
(323)
(711)
(349)
(826)
(656)
(304)
(259)
(520)
(343)
(186)
(306)
(358)
(363)
(445)
(301)
(421)
(604)
(464)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
1
0
1
1
(2)
1
1
1
41
0
0
0
(23)
0
1
1
(50)
5
4
4
(146)
(1)
1
1
(96)
0
9
9
(7)
8
(0)
(0)
Gain/Loss on Disposition of Assets
0
2
0
0
0
(10)
0
0
(11)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
38
24
6
6
6
8
0
2
7
(117)
(121)
(123)
(123)
(11)
(14)
(16)
(15)
(1)
(22)
(51)
(53)
(17)
(44)
(17)
(16)
(5)
(64)
(85)
(89)
(7)
(36)
(31)
(29)
(3)
(70)
(53)
(57)
(5)
(12)
(11)
(6)
Pre-Tax Income
324
N/A
311
-4%
323
+4%
280
-13%
226
-19%
198
-12%
173
-13%
202
+17%
241
+19%
253
+5%
290
+15%
349
+20%
371
+6%
478
+29%
553
+16%
534
-3%
517
-3%
473
-9%
441
-7%
363
-18%
382
+5%
350
-8%
329
-6%
328
0%
306
-7%
421
+38%
472
+12%
531
+12%
560
+6%
493
-12%
479
-3%
539
+13%
577
+7%
551
-4%
550
0%
556
+1%
522
-6%
556
+7%
570
+2%
563
-1%
608
+8%
Net Income
Tax Provision
(60)
(73)
(74)
(64)
(59)
(36)
(35)
(41)
(44)
(49)
(49)
(57)
(61)
(84)
(99)
(99)
(95)
(81)
(75)
(74)
(79)
(59)
(56)
(43)
(40)
(56)
(66)
(77)
(80)
(66)
(64)
(76)
(90)
(85)
(84)
(65)
(53)
(69)
(63)
(69)
(63)
Income from Continuing Operations
265
238
250
217
168
163
139
162
198
204
241
293
311
394
455
435
422
392
366
289
303
290
273
285
266
365
405
453
479
427
415
463
487
466
467
491
469
487
507
495
545
Income to Minority Interest
14
12
14
15
16
18
16
14
11
(1)
(2)
(3)
0
4
6
9
9
14
16
20
21
15
12
8
3
2
7
12
19
28
26
24
24
34
35
34
36
28
27
28
25
Net Income (Common)
278
N/A
250
-10%
264
+6%
232
-12%
184
-21%
181
-2%
154
-15%
175
+14%
208
+19%
203
-2%
239
+18%
290
+21%
311
+7%
398
+28%
461
+16%
444
-4%
431
-3%
406
-6%
382
-6%
309
-19%
325
+5%
306
-6%
286
-7%
293
+2%
268
-9%
366
+37%
411
+12%
465
+13%
498
+7%
455
-9%
441
-3%
487
+11%
511
+5%
499
-2%
501
+0%
525
+5%
505
-4%
516
+2%
534
+4%
522
-2%
570
+9%
EPS (Diluted)
0.31
N/A
0.28
-10%
0.3
+7%
0.26
-13%
0.21
-19%
0.2
-5%
0.17
-15%
0.19
+12%
0.22
+16%
0.22
N/A
0.26
+18%
0.32
+23%
0.35
+9%
0.44
+26%
0.52
+18%
0.5
-4%
0.48
-4%
0.45
-6%
0.42
-7%
0.34
-19%
0.36
+6%
0.34
-6%
0.32
-6%
0.33
+3%
0.3
-9%
0.38
+27%
0.36
-5%
0.4
+11%
0.44
+10%
0.4
-9%
0.38
-5%
0.42
+11%
0.44
+5%
0.43
-2%
0.44
+2%
0.46
+5%
0.44
-4%
0.41
-7%
0.46
+12%
0.33
-28%
0.41
+24%

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